Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 31,668 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 59,822 | |||||||
05/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 16,390 | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,668 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:58 AM. |